ANKER LOGISTICA Y CARGA S A S
Address: NIT: 900 183 090-2 ACI 463 CRA 74 # 55-66 NORMANDIA II SECTOR PHONE: 571 -7460815
ANKER LOGISTICA Y CARGA S A S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.30 Average TEU per month: 0.62
Active Months: 4 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.66
Shipments By Companies
Company Name Shipments
ANKER LOGISTICA MEXICO SA DE CV 3 shipments
SERVICE INDUSTRIES LTD 2 shipments
BSM FORWARDING SA DE CV 1 shipments
CTL LOGISTICS INDIA PVT LTD 1 shipments
ELEMENT ULUS NAK LOJ VE TUR ITH SEHIT POLIS FETHI SEKIN CAD 1 shipments
ELITE OCEAN LINE PVT LTD 1 shipments
EMU LINES PVT LIMITED 1 shipments
ILS INTERNATIONAL LOGISTICS SERVICE 1 shipments
MASSTRANS FREIGHT LLC 1 shipments
TIGER LOGISTICS INDIA LTD 1 shipments
UNITED FREIGHT MANAGEMENT PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 3 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
481159 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 2 shipments
330741 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
520832 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 1 shipments
842490 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
940399 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-02 CMDUMXO0704497 ANKER LOGISTICA MEXICO SA DE CV 4080.0 kg 481159 ------------ CMAU0308636 DESCRIPTION---------3 2197.1 KGM 4.67 MTQ NCM:481159 INSULATING MATERIAL KRAFT PAPER RESIN IMPREGNATED PAPERBOARD FOR DIELECTRIC USE 680422 (HS) 4 4080 KGM 5.19 MTQ NCM:680422 ABRASIVE STONES 1 PACKAGE(S) 416 KGM 1 MTQ NCM:820750 INDUSTRIAL DRILLS AND CHISELS 392350 (HS) 2 1006 KGM 4.84 MTQ NCM:392350 PLUGS FOR CUVETTES 741110 (HS) 1 PACKAGE(S) 889 KGM 0.824 MTQ NCM:741110 COPPER PIPE 291720 (HS) 1 229.2 KGM 1.48 MTQ NCM:291720 SULFOSUCCINNAMATE -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2024-07-02 CMDUMXO0704502 ANKER LOGISTICA MEXICO SA DE CV 889.0 kg 481159 ------------ CMAU0308636 DESCRIPTION---------3 2197.1 KGM 4.67 MTQ NCM:481159 INSULATING MATERIAL KRAFT PAPER RESIN IMPREGNATED PAPERBOARD FOR DIELECTRIC USE 680422 (HS) 4 4080 KGM 5.19 MTQ NCM:680422 ABRASIVE STONES 1 PACKAGE(S) 416 KGM 1 MTQ NCM:820750 INDUSTRIAL DRILLS AND CHISELS 392350 (HS) 2 1006 KGM 4.84 MTQ NCM:392350 PLUGS FOR CUVETTES 741110 (HS) 1 PACKAGE(S) 889 KGM 0.824 MTQ NCM:741110 COPPER PIPE 291720 (HS) 1 229.2 KGM 1.48 MTQ NCM:291720 SULFOSUCCINNAMATE -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2024-02-24 ONEY24MX000006 ANKER LOGISTICA MEXICO SA DE CV 4080.0 kg METALES POR MEDIO DE MAQUINA VIBRADORA
2024-02-03 MAEU234027275 ILS INTERNATIONAL LOGISTICS SERVICE 6501.9 kg 842490 19 PACKAGES OF FIRE PUMP SETS
2023-10-28 MAEU231067542 MASSTRANS FREIGHT LLC 5572.02 kg 841370 STC 4 SETS OF FIRE PUMP WITH A LL STANDARD ACCESSORIES HS CO DE: 8413701900
2023-08-11 MAEU228878154 UNITED FREIGHT MANAGEMENT PVT LTD 7221.31 kg 520832 162 PACKAGES 100% COTTON YA RN DYED FABRICS, ORGANIC CHEM ICAL, PHARMACEUTICAL RAW MATE RIAL HS CODE : 52083290, 29 181320, 29420090 SB NOS :- 1876681 DT : 20/06/2023 202 6961 DT : 26/06/2023 2105339 DT : 29/06/2023 FREIGHT PRE PAID
2023-05-12 MAEU226671435 ELEMENT ULUS NAK LOJ VE TUR ITH SEHIT POLIS FETHI SEKIN CAD 4979.17 kg 940399 2 PALLET // 619 KG FURNITURE PARTS HS CODE: 9403.99.90.00. 00 // 9403.99.10.00.00 1 PA CKAGES / 190 MG CIRCULAR SAW BLADE HS CODE: 82023900 11 9 PACKAGES // 1806.40 KG ATF- 150 MODERN FILTER UNIT HS COD E: 8421.3925.90.00 2 PACKAG ES // 1960,00 KG AUTOMATIC HO RIZONTAL STRECTH FILM WRAPPI NG MACHINE 8422.40.00.19 MACH INE STRETCH WRAP 3920.10.24.00 .00 1 PALLET // 404 KG SOF T PVC CASE WICK HS CODE: 3920 .49.90.00.00
2023-04-28 MAEU226005206 TIGER LOGISTICS INDIA LTD 7573.76 kg 330741 1 X 20 CONTAINER STC INCENS E STICK INV. NO.: 101/EXP/22 23 DATE 18.03.2023 SB NO.: 8 578110 DATE 18.03.2023 HS CO DE: 33074100 NET WT.: 7177.0 0 KGS
2022-02-27 SEAU215576908 BSM FORWARDING SA DE CV 8054.12 kg 847439 BASCULAS ELECTRONICAS, REBANAD ORAS, MOLINOS, SIERRAS,REPUEST OS : CUBIERTA S, GUIA INFERIO R, GUSANOS, PERILLAS, TUERCAS, ESPIGAS, ENGRANAJES, MICRO INT. BOTONES, CUCHILLAS PARA C ORTADORAS DE POLLOS, PORTAGUIA S, VARILLA CA LORIFICA, MAN UALES, PARTES Y ACCESORIOS PAR A SU NORMAL FUNCIONAMIENTO E INSTALACION
2021-05-28 MAEU1KT111237 SERVICE INDUSTRIES LTD 13110.85 kg 847439 MOTORCYCLE & SCOOTER TYRES, M OTORCYCLE & ULT TUBES FORM E NO:MBL-2021-0000026976 DATE: 19/04/2021 NET WEIGHT: 13036. 00 KGS HBL # : SKSA836BUN20-2 1 ACTUAL SHIPPER: SERVICE IND USTRIES LTD ACTUAL IMPORTER: REBUJIA S.A.S
2021-05-07 MAEU1KT096132 SERVICE INDUSTRIES LTD 13187.06 kg 847439 MOTORCYCLE SCOOTER TYRES TUBE S FORM E NO: MBL-2021-0000021 719 DATE :29/03/2021 NET WEI GHT: 13118.00 KGS HBL # : SKS A741BUN20-21 ACTUAL SHIPPER:S ERVICE INDUSTRIES LTD., ACTUA L IMPORTER: REBUJIA S.A.S
2021-04-23 MAEU208968230 ELITE OCEAN LINE PVT LTD 28000.27 kg 680223 08 WOODEN CRATES ONLY GRAN ITE-PREMIUM BLACK POLISHED RAN DOM SLABS. SIZE & THICKNESS: 240UP X 70UP X 2CM GRANITE -BLACK GALAXY POLISHED RANDOM SLABS. SIZE & THICKNESS: 240 UP X 70UP X 2CM P/I NO. RV2 021PI117, DATE 16-OCT-2020 SH IPPING BILL NO - 8452966 DT.06 .02.2021 INVOICE NO. RV2021IN V156, DATE. 06.02.2021 HS COD E : 68022390 I EC CODE : 2614003212 NET WT. 27000.000 KGS
2021-04-02 MAEU207257951 CTL LOGISTICS INDIA PVT LTD 28000.27 kg 680223 1 X 20 CONTAINER CONTAINING 2CM POLISHED GRANITE SLAB T OTAL 06 WOODEN CRATES IEC NO :0788021591 HS CODE: 68022390 INV NO: EX-407/20-21 DATE: 30-12-2020 SB NO : 7587332 D ATE: 31-DEC-2020 IEC NO: 078 8021591 NET WT: 27000.000 KGS . - GSTIN: 27AAHCC3594R1ZT -- [email protected]
2021-02-06 MAEU206485751 EMU LINES PVT LIMITED 28000.27 kg 680223 SHIPPER LOAD STOW COUNT & SEAL 1X20 CONTAINER - 10 WOODEN CRATES GRANITE - PR EMIUM BLACK POLISHED RANDOM SLABS SIZE & THICKNESS: 240UP X 70UP X 2CM GRANITE - BLACK PEARL POLISHED RANDOM SLABS SIZE & THICKNESS: 240UP X 80 -95 X 2CM P/I NO.: RV2021PI08 3, DATE: 08-SEP-2020 SBILL NO .: 6821478, DATE: 27-11-2020 INVOICE NO.: RV2021INV120, DAT E: 27.11.2020 HS CODE: 680223 90, IEC CODE: 2614003212 NE T WT:27000.000 KGS FREIGHT P REPAID
Other address
NIT: 900 183 090-2 ACI 463 CRA 74 # 55-66 NORMANDIA II SECTOR BOGOTA - COLOMBIA
NIT:900 183 090-2 ACI 463 CRA 74# 55-66 NORMANDIA II SECTOR PHONE:571-7460815 CUSTOMER@ANKER
CRA 74 55 66 NORMANDIA II SECTOR NORMANDIA SEGUNDO SECTOR BOGOTA COLOMBIA
CRA 74 NO 55-66 NORMANDIA II SECTOR BOGOTA D C COLOMBIA TEL: +57 1-746-0815
NIT 900 183 090-2 ACI 463 BOGOTA 0000 CO
NIT 900183090 2 CRA 74 55-66 NORMANDIA II SECTOR NORMANDIA SEGUNDO SECTOR
NIT: 900 183 090-2 ACI 463 CRA 74 # 55-66 NORMANDIA II SECTOR BOGOTA COLOMBIA
NIT: 900 183 090-2 COD ACI 463 CRA 74 # 55-66 NORMANDIA II SECTOR PHONE: 571 - 3289085
NIT:900 183 090-2 ACI 463 CRA 74 #5NORMANDIA II SECTOR BOGOTA - COLOMBPHONE: 571 -7460815